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How To Fix WB2R166 - Settlement date type &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 166

  • Message text: Settlement date type &1 does not exist.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2R166 - Settlement date type &1 does not exist. ?

    The SAP error message WB2R166 indicates that the settlement date type specified in a transaction does not exist in the system. This error typically occurs in the context of asset accounting or settlement processes where a specific date type is required for processing.

    Cause:

    1. Missing Configuration: The settlement date type may not have been defined in the system configuration. This can happen if the necessary settings have not been completed in the Asset Accounting (FI-AA) module.
    2. Incorrect Input: The user may have entered an incorrect or invalid settlement date type in the transaction.
    3. Transport Issues: If the system has recently undergone a transport of configuration settings, the settlement date type may not have been included or properly transported.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP for Asset Accounting.
      • Navigate to the path: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger > Define Settlement Date Types.
      • Ensure that the required settlement date type is defined and active.
    2. Verify Input:

      • Double-check the transaction where the error occurred to ensure that the correct settlement date type is being used.
      • If you are unsure of the valid settlement date types, you can look them up in the configuration or consult with your SAP administrator.
    3. Transport Check:

      • If the system has recently undergone changes, verify that all necessary transports have been successfully imported and that the configuration is consistent across the development, quality, and production environments.
    4. Consult Documentation:

      • Review SAP documentation or help resources for any additional context or specific requirements related to the settlement date types in your version of SAP.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: You may encounter this error in transactions related to asset settlement, such as ABZON (Asset Acquisition), ABAVN (Transfer within Company Code), or during the execution of settlement runs.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify asset accounting settings.

    By following these steps, you should be able to resolve the WB2R166 error and ensure that the settlement date type is correctly configured and utilized in your SAP system.

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